| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-12-31 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-01 | 2022-01-01 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 17,591,400,000.00 | 12,007,000,000.00 | 5,994,600,000.00 | 23,466,900,000.00 | 17,625,700,000.00 | 11,844,700,000.00 | 5,845,500,000.00 | 20,891,500,000.00 | 15,520,600,000.00 | 10,279,400,000.00 | 5,208,400,000.00 |
| 主营收入(元) | 17,591,400,000.00 | 12,007,000,000.00 | 5,994,600,000.00 | 23,466,900,000.00 | 17,625,700,000.00 | 11,844,700,000.00 | 5,845,500,000.00 | 20,891,500,000.00 | - | - | - |
| 营业成本(元) | 16,339,200,000.00 | 11,160,100,000.00 | 5,596,500,000.00 | 21,756,500,000.00 | 16,320,500,000.00 | 10,957,700,000.00 | 5,415,500,000.00 | 19,481,600,000.00 | 14,482,300,000.00 | 9,618,000,000.00 | 4,886,900,000.00 |
| 主营成本(元) | 16,339,200,000.00 | 11,160,100,000.00 | 5,596,500,000.00 | 21,756,500,000.00 | 16,320,500,000.00 | 10,957,700,000.00 | 5,415,500,000.00 | 19,481,600,000.00 | - | - | - |
| 毛利(元) | 1,252,200,000.00 | 846,900,000.00 | 398,100,000.00 | 1,710,400,000.00 | 1,305,200,000.00 | 887,000,000.00 | 430,000,000.00 | 1,409,900,000.00 | 1,038,300,000.00 | 661,400,000.00 | 321,500,000.00 |
| 减：营销费用(元) | 535,900,000.00 | 361,800,000.00 | 186,500,000.00 | 714,700,000.00 | 542,100,000.00 | 359,600,000.00 | 176,800,000.00 | 684,800,000.00 | 512,400,000.00 | 348,500,000.00 | 177,300,000.00 |
| 减：折旧与摊销(元) | 38,500,000.00 | 27,800,000.00 | 15,100,000.00 | 62,500,000.00 | 47,400,000.00 | 31,900,000.00 | 15,900,000.00 | 70,800,000.00 | 55,500,000.00 | 40,300,000.00 | 15,700,000.00 |
| 营业利润(元) | 677,800,000.00 | 457,300,000.00 | 196,500,000.00 | 933,200,000.00 | 715,700,000.00 | 495,500,000.00 | 237,300,000.00 | 654,300,000.00 | 470,400,000.00 | 272,600,000.00 | 128,500,000.00 |
| 加：利息支出(元) | -79,500,000.00 | -53,000,000.00 | -26,100,000.00 | -101,100,000.00 | -76,100,000.00 | -50,400,000.00 | -24,200,000.00 | -98,600,000.00 | -74,600,000.00 | -49,800,000.00 | -24,900,000.00 |
| 加：权益性投资损益(元) | 37,100,000.00 | 24,600,000.00 | 10,500,000.00 | 49,300,000.00 | - | 25,800,000.00 | 9,600,000.00 | 33,100,000.00 | 21,000,000.00 | 15,000,000.00 | 10,700,000.00 |
| 加：其他收入(支出)(元) | -24,300,000.00 | -20,900,000.00 | -13,500,000.00 | -54,900,000.00 | -39,000,000.00 | -33,200,000.00 | -13,700,000.00 | -46,400,000.00 | -59,800,000.00 | -41,700,000.00 | -27,300,000.00 |
| 持续经营税前利润(元) | 611,100,000.00 | 408,000,000.00 | 167,400,000.00 | 826,500,000.00 | 600,600,000.00 | 437,700,000.00 | 209,000,000.00 | 542,400,000.00 | 357,000,000.00 | 196,100,000.00 | 87,000,000.00 |
| 减：所得税(元) | 133,800,000.00 | 86,700,000.00 | 40,500,000.00 | 180,800,000.00 | 134,100,000.00 | 87,100,000.00 | 45,600,000.00 | 133,700,000.00 | 85,600,000.00 | 43,900,000.00 | 20,400,000.00 |
| 持续经营净利润(元) | 477,300,000.00 | 321,300,000.00 | 126,900,000.00 | 645,700,000.00 | 466,500,000.00 | 350,600,000.00 | 163,400,000.00 | 408,700,000.00 | 271,400,000.00 | 152,200,000.00 | 66,600,000.00 |
| 税后利润其他项目(元) | - | - | - | - | 36,200,000.00 | - | - | - | - | - | - |
| 净利润(元) | 477,300,000.00 | 321,300,000.00 | 126,900,000.00 | 645,700,000.00 | 502,700,000.00 | 350,600,000.00 | 163,400,000.00 | 408,700,000.00 | 271,400,000.00 | 152,200,000.00 | 66,600,000.00 |
| 减：少数股东损益(元) | 58,800,000.00 | 38,600,000.00 | 17,300,000.00 | 73,200,000.00 | 57,500,000.00 | 38,300,000.00 | 19,800,000.00 | 81,000,000.00 | 61,200,000.00 | 34,300,000.00 | 17,200,000.00 |
| 归属于母公司股东净利润(元) | 418,500,000.00 | 282,700,000.00 | 109,600,000.00 | 572,500,000.00 | 445,200,000.00 | 312,300,000.00 | 143,600,000.00 | 327,700,000.00 | 210,200,000.00 | 117,900,000.00 | 49,400,000.00 |
| 归属于普通股股东净利润(元) | 418,500,000.00 | 282,700,000.00 | 109,600,000.00 | 572,500,000.00 | 445,200,000.00 | 312,300,000.00 | 143,600,000.00 | 327,700,000.00 | 210,200,000.00 | 117,900,000.00 | 49,400,000.00 |
| 每股股息－普通股(元) | 2.31 | 1.54 | 0.77 | - | 2.31 | 1.54 | 0.77 | - | 2.31 | 1.54 | 0.77 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 7.38 | 4.95 | 1.91 | 9.73 | 7.54 | 5.27 | 2.42 | 5.49 | 3.52 | 1.97 | 0.82 |
| 摊薄每股收益－普通股(元) | 7.33 | 4.92 | 1.90 | 9.68 | 7.50 | 5.25 | 2.41 | 5.47 | 3.50 | 1.96 | 0.82 |
| 其他全面收益(元) | - | - | - | 113,800,000.00 | - | - | - | -42,400,000.00 | - | -191,000,000.00 | - |
| 全面收益总额(元) | 306,100,000.00 | 77,700,000.00 | 58,500,000.00 | 759,500,000.00 | 472,800,000.00 | 468,200,000.00 | 264,100,000.00 | 366,300,000.00 | -96,000,000.00 | -38,800,000.00 | 74,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 245,700,000.00 | 42,100,000.00 | 43,400,000.00 | 688,800,000.00 | 421,800,000.00 | 435,700,000.00 | 243,900,000.00 | 292,800,000.00 | -142,600,000.00 | -66,100,000.00 | 57,000,000.00 |
| 非控股权益占全面收益总额(元) | 60,400,000.00 | 35,600,000.00 | 15,100,000.00 | 70,700,000.00 | 51,000,000.00 | 32,500,000.00 | 20,200,000.00 | 73,500,000.00 | 46,600,000.00 | 27,300,000.00 | 17,000,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-04-30 | 2024-02-08 | 2023-10-26 | 2023-08-01 | 2023-04-27 | 2023-02-09 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |